| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,364.00 | 3,231.16 | 3,259.52 | 1,559.86 | 1,773.88 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 2,463.50 | 2,230.30 | 2,248.11 | 726.85 | 891.74 |
| Personnel expenses | 60.13 | 55.60 | 49.22 | 38.85 | 52.03 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 208.71 | 186.77 | 154.68 | 422.44 | 237.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,732.34 | 2,472.68 | 2,452.01 | 1,188.15 | 1,180.88 |
| Operating profit | 631.65 | 758.49 | 807.51 | 371.71 | 593.00 |
| Other recurring income | 370.11 | 349.97 | 353.22 | 616.51 | 219.84 |
| Adjusted PBDIT | 1,001.76 | 1,108.46 | 1,160.73 | 988.22 | 812.84 |
| Financial expenses | 567.55 | 533.37 | 585.89 | 664.01 | 1,354.00 |
| Depreciation | 237.34 | 222.07 | 226.71 | 227.51 | 227.54 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 196.87 | 353.02 | 348.14 | 96.70 | -768.71 |
| Tax charges | -20.37 | 20.37 | - | - | - |
| Adjusted PAT | 217.24 | 332.65 | - | - | - |
| Non recurring items | -1,245.07 | -1.21 | -0.59 | -0.03 | 2,667.82 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -1,027.83 | 331.44 | 347.54 | 96.67 | 1,899.12 |
| Earnigs before appropriation | -3,085.20 | -2,057.37 | -2,389.25 | -2,388.23 | -2,217.62 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -3,085.20 | -2,057.37 | -2,389.25 | -2,388.23 | -2,217.62 |
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